4800159838.pdf
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- Attached to
- PO NE|4800159838
- Contract number
- 4800159838
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) for the Jeffrey S. Raikes School, located in Lincoln, Nebraska. The vendor is Office Interiors & Design Inc., a company based in Lincoln, NE, with the purchase order number 4800159838 dated 11/19/2025. The document is a tax-exempt transaction, with UNL's tax exemption number 05-8905401.
The purchase order details the procurement of office furniture and installation services, including 6 units of Casual Power (Part Number YECPT1THPP102) at $549.12 each, totaling $3,294.72, and 62 units of Acen Mesh Back Nesti chairs (Part Number 50121) at $282.90 each, totaling $17,539.80. An additional line item for installation, receiving, and delivery is priced at $1,424.29. The total purchase order amount is $22,258.81, with a specified delivery date of 01/05/2026 to the Kauffman Room 110 at the UNL Jeffrey S. Raikes School. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Part Number: YECPT1THPP102 Casual Power 549.12 3,294.72
Your material number: TCQ 002 62 EA Part Number: 50121 Acen, Mesh Back Nesti 282.90 17,539.80
Your material number: OST 003 1 EA Part Number: INSTALL RECEIVING, DELIVERY 1,424.29 1,424.29
Your material number: OIS
Vendor: 140867
OFFICE INTERIORS & DESIGN INC
1401 DAHLBERG DRIVE #A
LINCOLN NE 68512-9234
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL JEFFREY S RAIKES SCHOOL
123 KAUFFMAN
630 N 14 ST
LINCOLN NE 68588-0690
Delivery Date: 01/05/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kauffman Room 110
4800159838 / 11/19/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 22,258.81
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .